2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24367030 | JÄMTKRAFT AB | 3 081,00 kr |
| 24462317 | E.ON ENERGIDISTRIBUTION AB | 3 081,00 kr |
| 24464698 | E.ON ENERGIDISTRIBUTION AB | 3 078,00 kr |
| 24262631 | E.ON ENERGIDISTRIBUTION AB | 3 078,00 kr |
| 24236259 | JÄMTKRAFT AB | 3 077,00 kr |
| 24362984 | E.ON ENERGIDISTRIBUTION AB | 3 076,00 kr |
| 24335952 | E.ON ENERGIDISTRIBUTION AB | 3 075,00 kr |
| 24367135 | JÄMTKRAFT AB | 3 071,00 kr |
| 24231126 | E.ON ENERGIDISTRIBUTION AB | 3 071,00 kr |
| 24314331 | JÄMTKRAFT AB | 3 069,00 kr |
| 24205263 | JÄMTKRAFT AB | 3 068,00 kr |
| 24385449 | E.ON ENERGIDISTRIBUTION AB | 3 068,00 kr |
| 24279254 | E.ON ENERGIDISTRIBUTION AB | 3 067,00 kr |
| 24256394 | ELLEVIO AB | 3 064,00 kr |
| 24306282 | E.ON ENERGIDISTRIBUTION AB | 3 062,00 kr |
| 24431471 | E.ON ENERGIDISTRIBUTION AB | 3 060,00 kr |
| 24407973 | E.ON ENERGIDISTRIBUTION AB | 3 060,00 kr |
| 24388277 | E.ON ENERGIDISTRIBUTION AB | 3 058,00 kr |
| 24232056 | E.ON ENERGIDISTRIBUTION AB | 3 055,00 kr |
| 24495802 | E.ON ENERGIDISTRIBUTION AB | 3 055,00 kr |
| 24252430 | E.ON ENERGIDISTRIBUTION AB | 3 055,00 kr |
| 24204487 | JÄMTKRAFT AB | 3 054,00 kr |
| 24462865 | E.ON ENERGIDISTRIBUTION AB | 3 052,00 kr |
| 24283647 | JÄMTKRAFT AB | 3 052,00 kr |
| 24206253 | JÄMTKRAFT AB | 3 052,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor